MA
Regular Public School District
5 Schools
Seekonk
Seekonk, MA 02771
•
Bristol County
•
5 Operating Schools
(508) 399-5106
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,061 students
Total Revenue
$37,481,000
Total Expenditure
$48,727,000
Classroom Instruction
$28,654,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,672,000 | 36.5% | |
| Local Taxes & Fees | $21,226,000 | 56.6% | |
| Federal Aid | $2,583,000 | 6.9% | |
| Total Revenue | $37,481,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,654,000 | 58.8% | |
| Support Services | $15,026,000 | 30.8% | |
| Capital Outlays | $1,898,000 | 3.9% | |
| Other / Operations | $3,149,000 | 6.5% | |
| Total Expenditure | $48,727,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,061 | $37,481,000 | $48,727,000 | $28,654,000 | $1,898,000 | N/A |
| FY 2023 | 2,094 | $44,274,000 | $45,997,000 | $27,249,000 | $1,177,000 | $11,080,000 |
| FY 2022 | 2,075 | $42,710,000 | $47,381,000 | $27,671,000 | $3,368,000 | $12,025,000 |
| FY 2021 | 2,047 | $41,196,000 | $51,222,000 | $25,435,000 | $10,791,000 | $725,000 |
| FY 2020 | 2,080 | $39,558,000 | $41,759,000 | $23,722,000 | $2,382,000 | $1,090,000 |